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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Sarsol
Village Panchayat & Equivalent :
Harchand Khera
Type Of Transaction
Expenditures
Activity Code
11464118
Scheme Name
4th State Finance Commission
Voucher Date
16/11/2018
Voucher No
4THSFC/2018-19/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,078
Particulars
MATARIYAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1890000100080441
Cheque No :
277425
Cheque Date :
25/10/2018
7,300
Cheque
Account Type : Bank
Account No. :
1890000100080441
Cheque No :
277430
Cheque Date :
25/10/2018
800
Cheque
Account Type : Bank
Account No. :
1890000100080441
Cheque No :
277449
Cheque Date :
16/11/2018
TOMER TRADING COMPANY
2,778
Cheque
Account Type : Bank
Account No. :
1890000100080441
Cheque No :
077450
Cheque Date :
08/11/2018
NIRANKARI HARDWARE
8,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:21:08 PM.
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